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SEDEX Audit Check List
SEDEX Audit Check List
Tel:
Fax:
E-mail:
Attn:
Ref:
I am glad to introduce ours as one of the world’s largest consumer product testing, inspection and
Certification Company with operations in more than 100 countries around the world. We have scheduled to
visit your factory on <AUDIT DATE>.
I request you to keep the following documents / files / register ready for the subject Audit.
1. Original copy of Factory License (Renewed & Valid)
9. Original Building construction plan approved by legal authority (Renewed & Valid)
10. Original Building Floor Layout plan approved by legal authority (Renewed & Valid)
12. Salary, wages & Overtime sheet for all workers (Last one year).
Zashin Plaza (7th Floor),Plot # 1, Road # 01, Sector # 1Dhaka, Bangladesh
Tel: +8802 8950598, Fax: (88) 02 912 5866
E-mail: labtest.Bangladesh@intertek.com Web: www.intertek-labtest.com
13. Personal files for all workers.
Please also confirm the factory name, address and location given here is correct.
Coordinator - Auditing